Description |
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For intragovernmental transactions, the buyer must not disburse funds in excess of the amount documented on the evidence of goods tendered or services rendered, except in cases of prepayments or advances. |
Comments |
Business Rule Extra Properties |
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Business Rule Number: | 82691 |
APG Compliant? | |
Business Rule Category: | Action Assertion |
Business Rule Level: | Operational |
Business Rule Source Type: | Process |
Reference Material: | |
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CBM Stakeholder(s) (2) |
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FM MSSM |
Enterprise Standard(s) (0) |
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LRP (0) |
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BPM Process(es) (5) |
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Accept Other Goods and Services Finalize Acceptance Manage Disbursements Manage Supply Chain Entitlement Process Evidence |
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Attribute(s) / Entity (0) |
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